Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423FTO_18882
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-051-001/23-A
(PANDEWADA) 		1738003000NRG24260420230070884 26/04/2023 meera 1738003WL004123 meera 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092509 meera (000000)
2 LALBARRA MP-38-003-051-001/89-B
(PANDEWADA) 		1738003000NRG24260420230070914 26/04/2023 hina 1738003WL004123 hina 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092509 hina (000000)
3 LALBARRA MP-38-003-051-002/100
(PANDEWADA) 		1738003051NRG24260420230073699 26/04/2023 REETA RAMESH SARNAGAT 1738003051WL004247 REETA RAMESH SARNAGAT 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644092509 REETARAMESHSARNAGAT (000000)
4 LALBARRA MP-38-003-051-002/149
(PANDEWADA) 		1738003051NRG24260420230073706 26/04/2023 PHOOLBATI SANJULAL MAHERBAN 1738003051WL004247 PHOOLBATI SANJULAL MAHERBAN 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092509 PHOOLBATISANJULALMAHERBAN (000000)
5 LALBARRA MP-38-003-051-002/159
(PANDEWADA) 		1738003051NRG24260420230073707 26/04/2023 shubham thansingh shranagat 1738003051WL004247 shubham thansingh shranagat 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092509 shubhamthansinghshranagat (000000)
SubTotal 6409 6409
6 LALBARRA MP-38-003-021-001/105
(CHICHGAON) 		1738003000NRG24260420230074588 26/04/2023 holu 1738003WL004298 holu 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644092509 holu (000000)
7 LALBARRA MP-38-003-021-001/129
(CHICHGAON) 		1738003000NRG24260420230074603 26/04/2023 savaniya 1738003WL004298 savaniya 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644092509 savaniya (000000)
8 LALBARRA MP-38-003-021-001/138-C
(CHICHGAON) 		1738003000NRG24260420230074610 26/04/2023 vandana 1738003WL004298 vandana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092509 vandana (000000)
9 LALBARRA MP-38-003-021-001/160-A
(CHICHGAON) 		1738003000NRG24260420230074620 26/04/2023 tulshi 1738003WL004298 tulshi 00089 CBIN0281100 884 884 Processed 12/05/2023 644092509 tulshi (000000)
10 LALBARRA MP-38-003-021-001/173
(CHICHGAON) 		1738003000NRG24260420230074701 26/04/2023 summat 1738003WL004303 summat 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092509 summat (000000)
11 LALBARRA MP-38-003-021-001/179-B
(CHICHGAON) 		1738003000NRG24260420230074704 26/04/2023 ramkishor 1738003WL004303 ramkishor 00089 CBIN0281100 884 884 Processed 12/05/2023 644092509 ramkishor (000000)
12 LALBARRA MP-38-003-039-001/350-B
(BABARIYA) 		1738003039NRG24260420230072644 26/04/2023 Mineswar goutam 1738003039WL004208 Mineswar goutam 00089 CBIN0281100 442 442 Processed 12/05/2023 644092509 Mineswargoutam (000000)
13 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003039NRG24260420230072650 26/04/2023 ramdyal 1738003039WL004208 ramdyal 00089 CBIN0281100 442 442 Processed 12/05/2023 644092509 ramdyal (000000)
14 LALBARRA MP-38-003-044-001/83
(MIREGAON) 		1738003044NRG24250420230066694 26/04/2023 deepak 1738003044WL003943 deepak 00089 CBIN0281100 663 663 Processed 12/05/2023 644092509 deepak (000000)
15 LALBARRA MP-38-003-044-001/83
(MIREGAON) 		1738003044NRG24250420230066693 26/04/2023 kiran 1738003044WL003943 kiran 00089 CBIN0281100 663 663 Processed 12/05/2023 644092509 kiran (000000)
16 LALBARRA MP-38-003-051-001/44-C
(PANDEWADA) 		1738003000NRG24260420230070893 26/04/2023 sunita 1738003WL004123 sunita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092509 sunita (000000)
17 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA) 		1738003000NRG24260420230070942 26/04/2023 thansingh 1738003WL004123 thansingh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092509 thansingh (000000)
18 LALBARRA MP-38-003-051-003/95-A
(PANDEWADA) 		1738003000NRG24260420230070966 26/04/2023 KUMANLAL 1738003WL004123 KUMANLAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092509 KUMANLAL (000000)
19 LALBARRA MP-38-003-059-002/102-A
(BAMHANI) 		1738003000NRG24260420230074725 26/04/2023 Manju 1738003WL004308 Manju 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092509 Manju (000000)
SubTotal 14144 14144
20 LALBARRA MP-38-003-019-001/265
(DHEPERA) 		1738003019NRG24260420230071358 26/04/2023 dhanvanti 1738003019WL004131 dhanvanti 00089 CBIN0281924 3315 3315 Processed 12/05/2023 644092509 dhanvanti (000000)
SubTotal 3315 3315
21 LALBARRA MP-38-003-039-001/348
(BABARIYA) 		1738003039NRG24260420230072643 26/04/2023 Sohan lal 1738003039WL004208 Sohan lal 00089 CBIN0281982 442 442 Processed 12/05/2023 644092509 Sohanlal (000000)
22 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003039NRG24260420230072646 26/04/2023 Sunita Gutam 1738003039WL004208 Sunita Gutam 00089 CBIN0281982 442 442 Processed 12/05/2023 644092509 SunitaGutam (000000)
23 LALBARRA MP-38-003-039-001/81-A
(BABARIYA) 		1738003039NRG24260420230072652 26/04/2023 laxmi 1738003039WL004208 laxmi 00089 CBIN0281982 442 442 Processed 12/05/2023 644092509 laxmi (000000)
24 LALBARRA MP-38-003-039-001/81-A
(BABARIYA) 		1738003039NRG24260420230072651 26/04/2023 sukchand 1738003039WL004208 sukchand 00089 CBIN0281982 442 442 Processed 12/05/2023 644092509 sukchand (000000)
25 LALBARRA MP-38-003-040-001/101-B
(MOHGAONJA) 		1738003000NRG24260420230074511 26/04/2023 durgeswari 1738003WL004292 durgeswari 00089 CBIN0281982 884 884 Processed 12/05/2023 644092509 durgeswari (000000)
26 LALBARRA MP-38-003-040-001/108
(MOHGAONJA) 		1738003000NRG24260420230074514 26/04/2023 rani 1738003WL004292 rani 00089 CBIN0281982 1105 1105 Processed 12/05/2023 644092509 rani (000000)
27 LALBARRA MP-38-003-040-001/139-A
(MOHGAONJA) 		1738003000NRG24260420230074522 26/04/2023 Vikas 1738003WL004292 Vikas 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644092509 Vikas (000000)
28 LALBARRA MP-38-003-040-001/145
(MOHGAONJA) 		1738003000NRG24260420230074526 26/04/2023 Anjana 1738003WL004292 Anjana 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644092509 Anjana (000000)
29 LALBARRA MP-38-003-040-001/187
(MOHGAONJA) 		1738003000NRG24260420230074532 26/04/2023 Jyoti pilger 1738003WL004292 Jyoti pilger 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644092509 Jyotipilger (000000)
30 LALBARRA MP-38-003-040-001/2-D
(MOHGAONJA) 		1738003000NRG24260420230074536 26/04/2023 Shimla 1738003WL004292 Shimla 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644092509 Shimla (000000)
31 LALBARRA MP-38-003-040-001/200
(MOHGAONJA) 		1738003000NRG24260420230074537 26/04/2023 budhram 1738003WL004292 budhram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644092509 budhram (000000)
32 LALBARRA MP-38-003-040-001/235
(MOHGAONJA) 		1738003000NRG24260420230074541 26/04/2023 Dileswari 1738003WL004292 Dileswari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644092509 Dileswari (000000)
33 LALBARRA MP-38-003-040-001/235-A
(MOHGAONJA) 		1738003000NRG24260420230074543 26/04/2023 Dileswari 1738003WL004292 Dileswari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644092509 Dileswari (000000)
34 LALBARRA MP-38-003-040-001/251-A
(MOHGAONJA) 		1738003000NRG24260420230074544 26/04/2023 Sita 1738003WL004292 Sita 00089 CBIN0281982 663 663 Processed 12/05/2023 644092509 Sita (000000)
35 LALBARRA MP-38-003-040-001/48-B
(MOHGAONJA) 		1738003000NRG24260420230074555 26/04/2023 asha 1738003WL004292 asha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644092509 asha (000000)
36 LALBARRA MP-38-003-040-001/72
(MOHGAONJA) 		1738003000NRG24260420230074564 26/04/2023 Omprakash 1738003WL004292 Omprakash 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644092509 Omprakash (000000)
37 LALBARRA MP-38-003-040-001/8-A
(MOHGAONJA) 		1738003000NRG24260420230074567 26/04/2023 Sandeep 1738003WL004292 Sandeep 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644092509 Sandeep (000000)
38 LALBARRA MP-38-003-051-001/20-C
(PANDEWADA) 		1738003000NRG24260420230070881 26/04/2023 YOGESHWARI 1738003WL004123 YOGESHWARI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644092509 YOGESHWARI (000000)
SubTotal 19006 19006
39 LALBARRA MP-38-003-039-001/243-C
(BABARIYA) 		1738003039NRG24260420230072641 26/04/2023 Dilip ade 1738003039WL004208 Dilip ade 00089 CBIN0281986 442 442 Processed 12/05/2023 644092509 Dilipade (000000)
40 LALBARRA MP-38-003-047-001/38
(DONGARIYA) 		1738003077NRG24260420230073496 26/04/2023 nirmla 1738003077WL004235 nirmla 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092509 nirmla (000000)
41 LALBARRA MP-38-003-047-001/60
(DONGARIYA) 		1738003077NRG24260420230073500 26/04/2023 Mhesha 1738003077WL004235 Mhesha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092509 Mhesha (000000)
42 LALBARRA MP-38-003-047-001/69
(DONGARIYA) 		1738003077NRG24260420230073505 26/04/2023 sarita 1738003077WL004235 sarita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092509 sarita (000000)
43 LALBARRA MP-38-003-077-001/257-A
(DONGARIYA) 		1738003077NRG24260420230073514 26/04/2023 anjna 1738003077WL004235 anjna 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092509 anjna (000000)
44 LALBARRA MP-38-003-077-001/59-B
(DONGARIYA) 		1738003077NRG24260420230073521 26/04/2023 krishna 1738003077WL004235 krishna 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092509 krishna (000000)
45 LALBARRA MP-38-003-077-001/99-A
(DONGARIYA) 		1738003077NRG24260420230073524 26/04/2023 sushama 1738003077WL004235 sushama 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092509 sushama (000000)
SubTotal 8398 8398
46 LALBARRA MP-38-003-051-001/84-A
(PANDEWADA) 		1738003000NRG24260420230070912 26/04/2023 Kavita 1738003WL004123 Kavita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644092509 Kavita (000000)
SubTotal 1326 1326
47 LALBARRA MP-38-003-007-001/160
(NAGPURA) 		1738003000NRG24260420230074374 26/04/2023 usha 1738003WL004282 usha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092509 usha (000000)
48 LALBARRA MP-38-003-007-001/168
(NAGPURA) 		1738003000NRG24260420230074375 26/04/2023 rajendra 1738003WL004282 rajendra 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092509 rajendra (000000)
49 LALBARRA MP-38-003-021-001/104
(CHICHGAON) 		1738003000NRG24260420230074587 26/04/2023 priti 1738003WL004298 priti 00415 SBIN0012150 884 884 Processed 12/05/2023 644092509 priti (000000)
50 LALBARRA MP-38-003-039-001/325
(BABARIYA) 		1738003039NRG24260420230072455 26/04/2023 SunitaBai Patle 1738003039WL004205 SunitaBai Patle 00415 SBIN0012150 2873 2873 Processed 12/05/2023 644092509 SunitaBaiPatle (000000)
51 LALBARRA MP-38-003-039-001/350-D
(BABARIYA) 		1738003039NRG24260420230072647 26/04/2023 tAMESWAR 1738003039WL004208 tAMESWAR 00415 SBIN0012150 442 442 Processed 12/05/2023 644092509 tAMESWAR (000000)
52 LALBARRA MP-38-003-039-001/61
(BABARIYA) 		1738003039NRG24260420230072648 26/04/2023 bhajan 1738003039WL004208 bhajan 00415 SBIN0012150 442 442 Processed 12/05/2023 644092509 bhajan (000000)
53 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003039NRG24260420230072649 26/04/2023 lata 1738003039WL004208 lata 00415 SBIN0012150 442 442 Processed 12/05/2023 644092509 lata (000000)
54 LALBARRA MP-38-003-044-001/126
(MIREGAON) 		1738003044NRG24250420230066684 26/04/2023 shuham 1738003044WL003943 shuham 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644092509 shuham (000000)
55 LALBARRA MP-38-003-044-001/177
(MIREGAON) 		1738003000NRG24260420230074376 26/04/2023 rajeshwari 1738003WL004283 rajeshwari 00415 SBIN0012150 206 206 Processed 12/05/2023 644092509 rajeshwari (000000)
56 LALBARRA MP-38-003-044-001/224
(MIREGAON) 		1738003044NRG24250420230066688 26/04/2023 lalita 1738003044WL003943 lalita 00415 SBIN0012150 221 221 Processed 12/05/2023 644092509 lalita (000000)
57 LALBARRA MP-38-003-044-001/64
(MIREGAON) 		1738003044NRG24250420230066692 26/04/2023 JANKAN BAI 1738003044WL003943 JANKAN BAI 00415 SBIN0012150 663 663 Processed 12/05/2023 644092509 JANKANBAI (000000)
58 LALBARRA MP-38-003-044-001/64
(MIREGAON) 		1738003044NRG24250420230066691 26/04/2023 kavita 1738003044WL003943 kavita 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644092509 kavita (000000)
59 LALBARRA MP-38-003-044-001/64
(MIREGAON) 		1738003000NRG24260420230074377 26/04/2023 kavita 1738003WL004283 kavita 00415 SBIN0012150 206 206 Processed 12/05/2023 644092509 kavita (000000)
60 LALBARRA MP-38-003-051-001/101-B
(PANDEWADA) 		1738003000NRG24260420230070872 26/04/2023 sarita 1738003WL004123 sarita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092509 sarita (000000)
61 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003000NRG24260420230070896 26/04/2023 chandraprabha 1738003WL004123 chandraprabha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092509 chandraprabha (000000)
62 LALBARRA MP-38-003-051-001/58-A
(PANDEWADA) 		1738003000NRG24260420230070901 26/04/2023 LAlita 1738003WL004123 LAlita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092509 LAlita (000000)
63 LALBARRA MP-38-003-051-003/11-A
(PANDEWADA) 		1738003000NRG24260420230070922 26/04/2023 priya 1738003WL004123 priya 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092509 priya (000000)
64 LALBARRA MP-38-003-051-003/110-C
(PANDEWADA) 		1738003000NRG24260420230070924 26/04/2023 NISHA 1738003WL004123 NISHA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092509 NISHA (000000)
65 LALBARRA MP-38-003-051-003/33-B
(PANDEWADA) 		1738003000NRG24260420230070938 26/04/2023 Nisha 1738003WL004123 Nisha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092509 Nisha (000000)
SubTotal 19197 19197
66 LALBARRA MP-38-003-051-001/12-A
(PANDEWADA) 		1738003000NRG24260420230070875 26/04/2023 chainlal 1738003WL004123 chainlal 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092509 chainlal (000000)
67 LALBARRA MP-38-003-051-001/21-A
(PANDEWADA) 		1738003000NRG24260420230070882 26/04/2023 SUKCHAND 1738003WL004123 SUKCHAND 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092509 SUKCHAND (000000)
68 LALBARRA MP-38-003-051-001/69-A
(PANDEWADA) 		1738003000NRG24260420230070903 26/04/2023 surman 1738003WL004123 surman 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092509 surman (000000)
69 LALBARRA MP-38-003-051-001/83-A
(PANDEWADA) 		1738003000NRG24260420230070911 26/04/2023 mansingh 1738003WL004123 mansingh 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092509 mansingh (000000)
70 LALBARRA MP-38-003-051-001/89-C
(PANDEWADA) 		1738003000NRG24260420230070915 26/04/2023 bisanu 1738003WL004123 bisanu 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092509 bisanu (000000)
71 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003000NRG24260420230070917 26/04/2023 ramesh 1738003WL004123 ramesh 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092509 ramesh (000000)
72 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003000NRG24260420230070940 26/04/2023 nirmala 1738003WL004123 nirmala 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092509 nirmala (000000)
73 LALBARRA MP-38-003-051-003/51-A
(PANDEWADA) 		1738003000NRG24260420230070946 26/04/2023 yashoda 1738003WL004123 yashoda 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092509 yashoda (000000)
74 LALBARRA MP-38-003-051-003/57-A
(PANDEWADA) 		1738003000NRG24260420230070950 26/04/2023 kanta 1738003WL004123 kanta 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092509 kanta (000000)
75 LALBARRA MP-38-003-051-003/88-B
(PANDEWADA) 		1738003000NRG24260420230070962 26/04/2023 sukram 1738003WL004123 sukram 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092509 sukram (000000)
SubTotal 13260 13260
76 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003000NRG24260420230070951 26/04/2023 fulkan 1738003WL004123 fulkan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644092509 fulkan (000000)
SubTotal 1326 1326
Total 86381 86381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423FTO_18882 Bank of Maharastra MAHB0000795 KHAMARIA 6409
2 LALBARRA MP1738003_260423FTO_18882 Central Bank Of India CBIN0281100 LALBURRA 14144
3 LALBARRA MP1738003_260423FTO_18882 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
4 LALBARRA MP1738003_260423FTO_18882 Central Bank Of India CBIN0281982 JAM 19006
5 LALBARRA MP1738003_260423FTO_18882 Central Bank Of India CBIN0281986 GARHA (KANKI) 8398
6 LALBARRA MP1738003_260423FTO_18882 Central Bank Of India CBIN0282672 KANJAI 1326
7 LALBARRA MP1738003_260423FTO_18882 State Bank of India SBIN0012150 LALBURRA 19197
8 LALBARRA MP1738003_260423FTO_18882 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 13260
9 LALBARRA MP1738003_260423FTO_18882 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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